S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bhagaban santa OR-30-005-002-001/17647 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
2
| JAYSINGH SANTA(Self) OR-30-005-002-001/17646 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
3
| BALARAM SANTA(Self) OR-30-005-002-001/17645 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
4
| RAINU SANTA(Self) OR-30-005-002-001/17643 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
5
| JUDHESTIR SANTA(Self) OR-30-005-002-001/17650 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
6
| NARASINGH SANTA(Self) OR-30-005-002-001/17651 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
7
| DURJYADHAN SANTA(Self) OR-30-005-002-001/17654 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
8
| BASANTA SANTA(Self) OR-30-005-002-001/17655 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
9
| JAJHA SANTA(Self) OR-30-005-002-001/17656 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
10
| SURU SANTA(Self) OR-30-005-002-001/17657 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL041085
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |